SUNSET MANOR INC
Cite this
Plain text SUNSET MANOR INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/237010671. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). SUNSET MANOR INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/237010671
MLA “SUNSET MANOR INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/237010671. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $36.8M · expenses $40.3M · assets $114.9M
- Also known as
- SUNSET SENIOR COMMUNITIES
- EIN
- 23-7010671
- Address
- 725 BALDWIN ST, JENISON, MI 49428-8005
- Website
- WWW.SUNSETCOMMUNITIES.ORG
- NTEE code
- P750
- Subsection
- 501(c)(3)
- Ruling year
- 1973
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUNSET SENIOR COMMUNITIES PROVIDES QUALITY SERVICES FOR SENIOR ADULTS IN THE GREATER GRAND RAPIDS METROPOLITAN AREA, IN A SPIRIT OF CHRISTIAN LOVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christina Matzke | PRESIDENT AND CEO | 2015-2025 | $412,429 | $2,783,930 | 2 |
| Steven Bossenbroek | CFO AND TREASURER | 2015-2025 | $397,807 | $2,201,861 | 3 |
| Sue Hamm | EXECUTIVE DIRECTOR | 2016-2025 | $194,853 | $1,627,724 | 1 |
| Melissa Ohm | VP HUMAN RESOURCES | 2017-2025 | $252,353 | $1,590,947 | 1 |
| Ben Leavell | EXECUTIVE DIRECTOR | 2017-2025 | $206,344 | $1,430,770 | 1 |
| Emily Foster | EXECUTIVE DIRECTOR | 2020-2025 | $168,954 | $714,659 | 1 |
| David Miedema | DIRECTOR - PART YEAR | 2019-2025 | $0 | $556,500 | 3 |
| Rodney Cotts | DIRECTOR OF FACILITIES | 2022-2025 | $130,431 | $372,695 | 1 |
| Steve Zuiderveen (former) | PRESIDENT AND CEO - PARTIAL YEAR | 2012-2021 | $256,542 | $2,279,507 | 2 |
| Chad Tuttle (former) | FORMER CEO | 2011-2014 | $178,630 | $634,883 | 2 |
| Daniel Gowdy (former) | DIRECTOR OF DEVELOPMENT | 2016-2018 | $162,463 | $455,790 | 1 |
| Steve Bossenbroek (former) | CFO | 2017-2018 | $183,162 | $357,945 | 1 |
| James Steenbergen (former) | EXECUTIVE DIRECTOR - PART YEAR | 2022-2023 | $131,954 | $266,175 | 1 |
| Brenda Curtis (former) | CFO - THROUGH 4/30/12 | 2010-2012 | $46,716 | $251,272 | 2 |
| Connie Vanderwal (former) | DIRECTOR OF NURSING | 2020-2021 | $112,390 | $225,418 | 1 |
| Richard Freerksen (former) | CEO | 2010 | $166,829 | $166,829 | 1 |
| Thomas Geyer (former) | DIRECTOR OF IT | 2020 | $131,309 | $131,309 | 1 |
| Rich Freerksen (former) | CEO - THROUGH 1/14/11 | 2011 | $128,788 | $128,788 | 1 |
| Mike Marlowe (former) | DIRECTOR OF SHARED SERVICE | 2015 | $127,447 | $127,447 | 1 |
| Benjamin Leavell (former) | ADMINISTRATOR | 2016 | $124,941 | $124,941 | 1 |
| Tom Geyer (former) | DIRECTOR OF IT | 2019 | $116,881 | $116,881 | 1 |
Unpaid officers and directors · 47 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jim Albers | SECRETARY | 2020-2025 | 2 |
| Joel Holstege | DIRECTOR | 2020-2025 | 4 |
| Ray Ringerwole | DIRECTOR | 2021-2025 | 1 |
| Randy Goodyke | CHAIRMAN | 2024-2025 | 2 |
| Jim Krol | DIRECTOR | 2020-2025 | 2 |
| Jeff Kolk | DIRECTOR | 2023-2025 | 2 |
| Christopher Matthysse | DIRECTOR - PART YEAR | 2019-2025 | 1 |
| Mark Morrison | DIRECTOR | 2024-2025 | 1 |
| Adam Seng | DIRECTOR | 2023-2025 | 1 |
| Cheri Shippy | VICE CHAIRMAN | 2022-2025 | 2 |
| Laura Sutherland | DIRECTOR - PART YEAR | 2022-2025 | 1 |
| David Zondervan | DIRECTOR - PART YEAR | 2019-2025 | 2 |
| Jim Wesseling | DIRECTOR | 2025 | 1 |
| Kristine Schwab | DIRECTOR | 2025 | 1 |
| Todd Fencil | DIRECTOR | 2025 | 1 |
| Paul Bakker (former) | VICE CHAIRMAN - PART YEAR | 2018-2023 | 1 |
| Grace Kreulen (former) | DIRECTOR - PART YEAR | 2017-2023 | 1 |
| Daniel Lamore (former) | DIRECTOR - PART YEAR | 2017-2023 | 1 |
| Roger Vanderheide (former) | DIRECTOR - PARTIAL YEAR | 2016-2022 | 2 |
| Rick Wieringa (former) | CHAIRMAN - PARTIAL YEAR | 2016-2022 | 4 |
| David Lawrence (former) | DIRECTOR - PARTIAL YEAR | 2018-2021 | 1 |
| Jim Devries (former) | DIRECTOR - PART YEAR | 2010-2020 | 2 |
| Mitch Dykstra (former) | DIRECTOR - PART YEAR | 2010-2020 | 2 |
| Nancy Verkaik (former) | DIRECTOR - PART YEAR | 2014-2020 | 1 |
| Judy Baker (former) | DIRECTOR - PART YEAR | 2010-2019 | 2 |
| William Byker (former) | DIRECTOR - PART YEAR | 2016-2019 | 2 |
| Daryle Kuiper (former) | DIRECTOR - PART YEAR | 2013-2019 | 1 |
| Doug Haveman (former) | CHAIRMAN - PART YEAR | 2010-2018 | 2 |
| Deb Deters (former) | DIRECTOR - PART YEAR | 2011-2018 | 2 |
| Gary Kaptein (former) | DIRECTOR - PART YEAR | 2010-2018 | 2 |
| Ken Koppenol (former) | DIRECTOR - PART YEAR | 2012-2018 | 1 |
| Dave Zondervan (former) | DIRECTOR - PARTIAL YEAR | 2012-2017 | 1 |
| Dennis Bush (former) | DIRECTOR - PARTIAL YEAR | 2010-2016 | 2 |
| John Baatenburg (former) | DIRECTOR - PARTIAL YEAR | 2010-2016 | 2 |
| Gary Popma (former) | DIRECTOR - PARTIAL YEAR | 2010-2016 | 2 |
| Cal Matthysse (former) | DIRECTOR - PART YEAR | 2013-2014 | 1 |
| Henrietta Byker (former) | RESIDENT REPRESENTATIVE | 2011-2013 | 1 |
| Conrad Bult (former) | RESIDENT REPRESENTATIVE | 2011-2013 | 1 |
| Calvin Matthysse (former) | VICE PRESIDENT | 2010-2012 | 2 |
| Daryl Kuiper (former) | DIRECTOR - 6/12-12/12 | 2012 | 1 |
| Larry Kerkstra (former) | DIRECTOR - 1/12-5/12 | 2010-2012 | 1 |
| Larry Vredevoogd (former) | PRESIDENT | 2010-2011 | 1 |
| Calvin Matthyse (former) | DIRECTOR | 2011 | 1 |
| Cheryl Blouw (former) | DIRECTOR | 2010 | 1 |
| Henrietta Byker Nonvoting (former) | RESIDENT REPRESENATIVE | 2010 | 1 |
| Jack Buist (former) | DIRECTOR - PART YEAR | 2010 | 1 |
| Don Terbeek (former) | DIRECTOR - PART YEAR | 2010 | 1 |
People by year
2025 · 23 people listed · 7 paid, $1.8M · 850 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MATZKE | PRESIDENT AND CEO | 40 | $373,194 | $0 | $39,235 | $412,429 | 2 |
| STEVEN BOSSENBROEK | CFO AND TREASURER | 40 | $358,769 | $0 | $39,038 | $397,807 | 3 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $220,394 | $0 | $31,959 | $252,353 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $177,093 | $0 | $29,251 | $206,344 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $166,272 | $0 | $28,581 | $194,853 | 1 |
| EMILY FOSTER | EXECUTIVE DIRECTOR | 40 | $152,916 | $0 | $16,038 | $168,954 | 1 |
| RODNEY COTTS | DIRECTOR OF FACILITIES | 40 | $113,432 | $0 | $16,999 | $130,431 | 1 |
| JIM ALBERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL HOLSTEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY RINGERWOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI SHIPPY | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MATTHYSSE | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MIEDEMA | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ZONDERVAN | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF KOLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM WESSELING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE SCHWAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SUTHERLAND | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GOODYKE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD FENCIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 7 paid, $1.5M · 841 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MATZKE | PRESIDENT AND CEO | 40 | $302,739 | $0 | $40,241 | $342,980 | 2 |
| STEVEN BOSSENBROEK | CFO AND TREASURER | 40 | $261,564 | $0 | $29,146 | $290,710 | 3 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $168,793 | $0 | $32,201 | $200,994 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $164,816 | $0 | $31,490 | $196,306 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $161,712 | $0 | $31,299 | $193,011 | 1 |
| EMILY FOSTER | EXECUTIVE DIRECTOR | 40 | $132,343 | $0 | $14,977 | $147,320 | 1 |
| RODNEY COTTS | DIRECTOR OF FACILITIES | 40 | $113,006 | $0 | $12,405 | $125,411 | 1 |
| JIM ALBERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL HOLSTEGE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY RINGERWOLE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY GOODYKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF KOLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MIEDEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI SHIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 21 people listed · 8 paid, $1.6M · 863 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MATZKE | PRESIDENT AND CEO | 40 | $291,614 | $0 | $38,277 | $329,891 | 2 |
| STEVEN BOSSENBROEK | CFO AND TREASURER | 40 | $252,961 | $0 | $34,748 | $287,709 | 3 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $165,495 | $0 | $30,502 | $195,997 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $156,888 | $0 | $29,531 | $186,419 | 1 |
| DAVID MIEDEMA | SECRETARY | 40 | $177,500 | $0 | $0 | $177,500 | 3 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $147,632 | $0 | $28,450 | $176,082 | 1 |
| EMILY FOSTER | EXECUTIVE DIRECTOR | 40 | $124,625 | $0 | $13,914 | $138,539 | 1 |
| JAMES STEENBERGEN | EXECUTIVE DIRECTOR - PART YEAR | 40 | $109,144 | $0 | $22,810 | $131,954 | 1 |
| JIM ALBERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL HOLSTEGE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL BAKKER | VICE CHAIRMAN - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KOLK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE KREULEN | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LAMORE | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RINGERWOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI SHIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 8 paid, $1.6M · 1,020 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MATZKE | PRESIDENT AND CEO | 40 | $278,694 | $0 | $34,000 | $312,694 | 2 |
| STEVEN BOSSENBROEK | CFO AND TREASURER | 40 | $236,909 | $0 | $41,392 | $278,301 | 3 |
| DAVID MIEDEMA | SECRETARY | 1 | $201,000 | $0 | $0 | $201,000 | 3 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $155,127 | $0 | $34,009 | $189,136 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $149,231 | $0 | $31,352 | $180,583 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $131,703 | $0 | $30,086 | $161,789 | 1 |
| JAMES STEENBERGEN | EXECUTIVE DIRECTOR | 40 | $103,976 | $0 | $30,245 | $134,221 | 1 |
| RODNEY COTTS | DIRECTOR OF FACILITIES | 40 | $105,533 | $0 | $11,320 | $116,853 | 1 |
| JIM ALBERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WIERINGA | CHAIRMAN - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 4 |
| PAUL BAKKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLSTEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RAY RINGERWOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI SHIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER VANDERHEIDE | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 9 paid, $1.7M · 1,038 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINA MATZKE | PRESIDENT AND CEO | 40 | $238,609 | $0 | $31,972 | $270,581 | 2 |
| STEVE ZUIDERVEEN | PRESIDENT AND CEO - PARTIAL YEAR | 40 | $219,298 | $0 | $37,244 | $256,542 | 2 |
| STEVEN BOSSENBROEK | CFO AND TREASURER | 40 | $211,110 | $0 | $38,040 | $249,150 | 3 |
| DAVID MIEDEMA | DIRECTOR | 1 | $178,000 | $0 | $0 | $178,000 | 3 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $137,843 | $0 | $29,163 | $167,006 | 1 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $130,586 | $0 | $33,377 | $163,963 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $121,168 | $0 | $27,697 | $148,865 | 1 |
| EMILY FOSTER | EXECUTIVE DIRECTOR | 40 | $111,835 | $0 | $24,777 | $136,612 | 1 |
| CONNIE VANDERWAL | DIRECTOR OF NURSING | 40 | $106,430 | $0 | $5,960 | $112,390 | 1 |
| RICK WIERINGA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM ALBERS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BAKKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEL HOLSTEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY RINGERWOLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERHEIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID LAWRENCE | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 9 paid, $1.6M · 972 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | PRESIDENT AND CEO | 40 | $284,070 | $0 | $34,052 | $318,122 | 2 |
| CHRISTINA MATZKE | COO | 40 | $191,955 | $0 | $26,607 | $218,562 | 2 |
| STEVEN BOSSENBROEK | CFO | 40 | $186,283 | $0 | $24,080 | $210,363 | 3 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $134,774 | $0 | $26,470 | $161,244 | 1 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $127,764 | $0 | $29,837 | $157,601 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $118,991 | $0 | $24,475 | $143,466 | 1 |
| THOMAS GEYER | DIRECTOR OF IT | 40 | $101,911 | $0 | $29,398 | $131,309 | 1 |
| EMILY FOSTER | EXECUTIVE DIRECTOR | 40 | $102,433 | $0 | $20,801 | $123,234 | 1 |
| CONNIE VANDERWAL | DIRECTOR OF NURSING | 40 | $105,072 | $0 | $7,956 | $113,028 | 1 |
| RICK WIERINGA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| ROGER VANDERHEIDE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BAKKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ALBERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEL HOLSTEGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KROL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MIEDEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY VERKAIK | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $1.3M · 994 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | PRESIDENT AND CEO | 40 | $276,847 | $0 | $27,802 | $304,649 | 2 |
| CHRISTINA MATZKE | COO | 40 | $183,478 | $0 | $25,814 | $209,292 | 2 |
| STEVEN BOSSENBROEK | CFO | 40 | $184,465 | $0 | $15,338 | $199,803 | 3 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $128,993 | $0 | $24,211 | $153,204 | 1 |
| MELISSA OHM | VP HUMAN RESOURCES | 40 | $124,268 | $0 | $27,274 | $151,542 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $115,435 | $0 | $21,458 | $136,893 | 1 |
| TOM GEYER | DIRECTOR OF IT | 40 | $103,168 | $0 | $13,713 | $116,881 | 1 |
| ROGER VANDERHEIDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WIERINGA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DEVRIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BAKKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH DYKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MIEDEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BAKER | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BYKER | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYLE KUIPER | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 7 paid, $1.2M · 1,007 employees · 291 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | CEO | 40 | $258,570 | $0 | $27,892 | $286,462 | 2 |
| CHRISTINA MATZKE | COO | 40 | $170,292 | $0 | $23,891 | $194,183 | 2 |
| STEVE BOSSENBROEK | CFO | 40 | $170,049 | $0 | $13,113 | $183,162 | 1 |
| DANIEL GOWDY | DIRECTOR OF DEVELOPMENT | 40 | $140,472 | $0 | $21,991 | $162,463 | 1 |
| MELISSA OHM | DIRECTOR OF HUMAN RESOURCES | 40 | $115,114 | $0 | $26,557 | $141,671 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $112,446 | $0 | $23,735 | $136,181 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $111,982 | $0 | $20,982 | $132,964 | 1 |
| ROGER VANDERHEIDE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WIERINGA | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DEVRIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAVEMAN | CHAIRMAN - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL BAKKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BYKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAWRENCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DETERS | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KOPPENOL | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 7 paid, $1.2M · 1,049 employees · 379 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | CEO | 1 | $229,870 | $0 | $47,425 | $277,295 | 2 |
| CHRISTINA MATZKE | COO | 40 | $146,615 | $0 | $38,071 | $184,686 | 2 |
| STEVE BOSSENBROEK | CFO | 40 | $147,328 | $0 | $27,455 | $174,783 | 1 |
| DANIEL GOWDY | DIRECTOR OF DEVELOPMENT | 40 | $123,191 | $0 | $37,648 | $160,839 | 1 |
| MELISSA OHM | DIRECTOR OF HUMAN RESOURCES | 40 | $100,706 | $0 | $36,984 | $137,690 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $106,844 | $0 | $23,305 | $130,149 | 1 |
| BEN LEAVELL | EXECUTIVE DIRECTOR | 40 | $108,149 | $0 | $19,912 | $128,061 | 1 |
| DOUG HAVEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WIERINGA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM DEVRIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM BYKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN KOPPENOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE KREULEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LAMORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER VANDERHEIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ZONDERVAN | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 6 paid, $990K · 1,059 employees · 349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | CEO | 40 | $218,460 | $0 | $47,266 | $265,726 | 2 |
| CHRISTINA MATZKE | COO | 40 | $140,252 | $0 | $34,623 | $174,875 | 2 |
| STEVEN BOSSENBROEK | CFO | 40 | $140,458 | $0 | $26,357 | $166,815 | 3 |
| DANIEL GOWDY | DIRECTOR OF DEVELOPMENT | 40 | $118,379 | $0 | $14,109 | $132,488 | 1 |
| SUE HAMM | EXECUTIVE DIRECTOR | 40 | $103,867 | $0 | $21,207 | $125,074 | 1 |
| BENJAMIN LEAVELL | ADMINISTRATOR | 40 | $108,114 | $0 | $16,827 | $124,941 | 1 |
| DOUG HAVEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE ZONDERVAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KOPPENOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BYKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER VANDERHEIDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK WIERINGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS BUSH | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY POPMA | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 4 paid, $571K · 984 employees · 307 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEVE ZUIDERVEEN | CEO | 40 | $167,897 | $0 | $21,065 | $188,962 | 2 |
| CHRISTINA MATZKE | COO | 40 | $115,519 | $0 | $18,238 | $133,757 | 2 |
| MIKE MARLOWE | DIRECTOR OF SHARED SERVICE | 40 | $106,586 | $0 | $20,861 | $127,447 | 1 |
| STEVEN BOSSENBROEK | CFO | 40 | $112,985 | $0 | $8,218 | $121,203 | 3 |
| DOUG HAVEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| dave ZONDERVAN | vicE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KOPPENOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY POPMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 16 people listed · 2 paid, $314K · 839 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD TUTTLE | FORMER CEO | 40 | $157,019 | $0 | $21,611 | $178,630 | 2 |
| STEVE ZUIDERVEEN | CFO | 40 | $109,334 | $0 | $26,453 | $135,787 | 2 |
| DOUG HAVEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BUSH | VICAR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVE ZONDERVAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY VERKAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KOPPENOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY POPMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAL MATTHYSSE | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $295K · 857 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD TUTTLE | CEO | 40 | $144,423 | $0 | $21,245 | $165,668 | 2 |
| STEVE ZUIDERVEEN | CFO | 40 | $109,769 | $0 | $19,718 | $129,487 | 2 |
| GARY POPMA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CAL MATTHYSSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BUSH | VICAR | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAVEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARYLE KUIPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KOPPENOL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ZONDERVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRIETTA BYKER | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD BULT | RESIDENT REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $316K · 754 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD TUTTLE | CEO | 40 | $133,135 | $0 | $19,951 | $153,086 | 2 |
| STEVE ZUIDERVEEN | CFO - AS OF 5/1/12 | 40 | $97,812 | $0 | $18,663 | $116,475 | 2 |
| BRENDA CURTIS | CFO - THROUGH 4/30/12 | 40 | $43,306 | $0 | $3,410 | $46,716 | 2 |
| GARY POPMA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MATTHYSSE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BUSH | VICAR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAVEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRIETTA BYKER | NON-VOTING RESIDENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD BULT | NON-VOTING RESIDENT REP | 1 | $0 | $0 | $0 | $0 | 1 |
| DARYL KUIPER | DIRECTOR - 6/12-12/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN KOPPENOL | DIRECTOR - 6/12-12/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ZONDERVAN | DIRECTOR - 6/12-12/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KERKSTRA | DIRECTOR - 1/12-5/12 | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $365K · 740 employees · 391 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHAD TUTTLE | CEO (AS OF 1/14/11) | 40 | $118,867 | $0 | $18,632 | $137,499 | 2 |
| RICH FREERKSEN | CEO - THROUGH 1/14/11 | 10 | $116,223 | $0 | $12,565 | $128,788 | 1 |
| BRENDA CURTIS | CFO | 40 | $91,978 | $0 | $6,266 | $98,244 | 2 |
| LARRY VREDEVOOGD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY POPMA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BUSH | VICAR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MATTHYSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY KERKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAVEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRIETTA BYKER | RESIDENT REPRESENATIVE (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD BULT | RESIDENT REPRESENATIVE (NON-VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 2 paid, $273K · 695 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD FREERKSEN | CEO | 40 | $141,033 | $0 | $25,796 | $166,829 | 1 |
| BRENDA CURTIS | CFO | 40 | $92,790 | $0 | $13,522 | $106,312 | 2 |
| LARRY VREDEVOOGD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY POPMA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KAPTEIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MITCH DYKSTRA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALVIN MATTHYSSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY KERKSTRA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL BLOUW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY BAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM DEVRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HAVEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN BAATENBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HENRIETTA BYKER NONVOTING | RESIDENT REPRESENATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK BUIST | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON TERBEEK | DIRECTOR - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $6.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EV CONSTRUCTION | HOLLAND, MI | CONSTRUCTION MANAGEMENT | $4,318,504 |
| ELEVATOR SERVICE INC | GRAND RAPIDS, MI | ELEVATOR CONTRACTOR | $486,645 |
| CORE VALUES CONSTRUCTION | BRIGHTON, MI | Roofing contractor | $483,721 |
| BUIST ELECTRIC | BYRON CENTER, MI | ELECTRIC CONTRACTOR | $384,122 |
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $383,617 |
2024 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EV CONSTRUCTION | HOLLAND, MI | CONSTRUCTION MANAGEMENT | $2,047,463 |
| LAKEWOOD CONSTRUCTION | HOLLAND, MI | CONSTRUCTION MANAGEMENT | $933,808 |
| ELEVATOR SERVICE INC | GRAND RAPIDS, MI | ELEVATOR CONTRACTOR | $852,763 |
| ABOVE ROOFING | JENISON, MI | ROOFING CONTRACTOR | $568,209 |
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $391,714 |
2023 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| LAKEWOOD CONSTRUCTION | HOLLAND, MI | CONSTRUCTION MANAGEMENT | $3,489,751 |
| EV CONSTRUCTION | HOLLAND, MI | CONSTRUCTION MANAGEMENT | $843,880 |
| CHRISTMAN-EV CONSTRUCTION | GRAND RAPIDS, MI | CONSTRUCTION MANAGEMENT | $356,033 |
| CREATIVE DINING | ZEELAND, MI | FOOD SERVICE MANAGEMENT | $289,764 |
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $284,373 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $671,418 |
| CREATIVE DINING | ZEELAND, MI | FOOD SERVICE MANAGEMENT | $284,004 |
| DVS | GRAND RAPIDS, MI | MARKETING | $219,826 |
| GREATAMERICA FINANCIAL SVS | DALLAS, TX | PRINTER/COPIER LEASING | $155,426 |
| PLANTE MORAN | CHICAGO, IL | AUDITOR | $136,300 |
2020 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HOBBS AND BLACK | ANN ARBOR, MI | ARCHITECTURE AND DESIGN | $747,176 |
| DVS | GRAND RAPIDS, MI | MARKETING | $321,129 |
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $228,512 |
| GREATAMERICA FINANCIAL SERVICES | DALLAS, TX | PRINTERS/COPIER LEASING | $126,487 |
2019 · 3 contractors · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| HOBBS AND BLACK | ANN ARBOR, MI | ARCHITECTURE AND DESIGN | $285,762 |
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $201,423 |
| GREATAMERICA FINANCIAL SERVICES | DALLAS, TX | PRINTERS/COPIERS | $142,374 |
2018 · 4 contractors · $665K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $310,207 |
| GREATAMERICA FINANCIAL SERVICES | DALLAS, TX | PRINTERS/COPIERS | $133,359 |
| POINTCLICKCARE TECHNOLOGIES | MISSISSAUGA, ONTARIO | CLOUD BASED EMR SOFTWARE | $119,283 |
| SENIORTV | AKRON, OH | MEDIA SERVICE | $101,689 |
2017 · 2 contractors · $475K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $359,065 |
| GREATAMERICA FINANCIAL SERVICES | DALLAS, TX | PRINTERS/COPIERS | $115,526 |
2016 · 1 contractor · $251K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $250,895 |
2015 · 2 contractors · $449K
| Name | Location | Service | Paid |
|---|---|---|---|
| WORKSIGHTED | HOLLAND, MI | IT SUPPORT | $346,011 |
| PROGRESSIVE AE | GRAND RAPIDS, MI | ARCHITECTURE | $103,313 |
2014 · 3 contractors · $730K
| Name | Location | Service | Paid |
|---|---|---|---|
| PROGRESSIVE AE | GRAND RAPIDS, MI | ENGINEERING DESIGN | $466,715 |
| MEDLINE INDUSTRIES INC | ROMULUS, MI | MEDICAL SUPPLIES | $160,199 |
| PLANTE MORAN | SOUTHFIELD, MI | ACCOUNTING FIRM | $103,300 |
2013 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROGRESSIVE AE | ENGINEERING DESIGN | $566,586 | |
| OMNICARE PHARMACY | PHARMACY SERVICES | $250,099 | |
| INCITO TECHNOLOGY SOLUTIONS | INFORMATION TECHNOLOGY | $171,624 | |
| DIAMOND RECOVERY | FLOOD REMEDIATION | $160,000 |
2012 · 2 contractors · $424K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNICARE PHARMACY | COLUMBUS, OH | PHARMACY SERVICES | $280,030 |
| INCITO TECHNOLOGY SOLUTIONS | GRAND RAPIDS, MI | INFORMATION TECHNOLOGY | $143,886 |
2011 · 2 contractors · $446K
| Name | Location | Service | Paid |
|---|---|---|---|
| OMNICARE PHARMACY | COLUMBUS, OH | PHARMACY SERVICES | $318,399 |
| GETSERVICE LLC | GRAND RAPIDS, MI | INFORMATION TECHNOLOGY | $127,241 |
2010 · 2 contractors · $685K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CHRISTMAN COMPANY | LANSING, MI | GENERAL CONTRACTOR | $397,866 |
| SPECIALIZED PHARMACY | COLUMBUS, OH | PHARMACY SERVICES | $287,501 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2017 · 1 grant to organizations · $5.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $36,807,951 | $40,333,168 | $114,885,765 | $26,754,604 | $455,063 | $34,625,520 | $810,236 | 850 | 245 |
| 2024 · Form 990 | ||||||||
| $34,352,343 | $33,345,319 | $110,973,840 | $29,539,379 | $650,254 | $31,844,269 | $633,690 | 841 | 255 |
| 2023 · Form 990 | ||||||||
| $31,101,168 | $32,217,450 | $106,875,334 | $28,432,352 | $766,063 | $27,827,159 | $795,100 | 863 | 240 |
| 2022 · Form 990 | ||||||||
| $27,895,938 | $29,707,197 | $121,405,015 | $30,007,322 | $659,512 | $25,297,258 | $591,000 | 1,020 | 137 |
| 2021 · Form 990 | ||||||||
| $34,405,482 | $25,235,872 | $115,496,731 | $30,688,713 | $4,055,928 | $15,870,800 | $776,273 | 1,038 | 300 |
| 2020 · Form 990 | ||||||||
| $36,354,116 | $35,388,758 | $86,891,286 | $12,966,159 | $2,460,548 | $32,774,980 | $528,485 | 972 | 300 |
| 2019 · Form 990 | ||||||||
| $34,796,768 | $33,561,344 | $82,262,240 | $11,615,610 | $1,185,551 | $32,458,870 | $504,452 | 994 | 300 |
| 2018 · Form 990 | ||||||||
| $32,722,060 | $31,534,123 | $79,417,169 | $8,803,127 | $448,411 | $28,682,353 | $469,624 | 1,007 | 291 |
| 2017 · Form 990 | ||||||||
| $35,996,309 | $41,616,145 | $82,508,943 | $10,454,866 | $164,522 | $34,090,626 | $452,078 | 1,049 | 379 |
| 2016 · Form 990 | ||||||||
| $34,640,517 | $34,312,875 | $87,087,072 | $12,491,796 | $61,421 | $32,798,702 | $432,541 | 1,059 | 349 |
| 2015 · Form 990 | ||||||||
| $30,089,646 | $29,758,967 | $87,755,545 | $11,636,199 | $57,822 | $29,101,632 | $310,165 | 984 | 307 |
| 2014 · Form 990 | ||||||||
| $29,742,890 | $28,067,558 | $78,778,202 | $12,524,271 | $49,745 | $28,090,291 | $314,427 | 839 | 320 |
| 2013 · Form 990 | ||||||||
| $27,524,707 | $26,167,425 | $69,301,021 | $13,018,446 | $393,947 | $26,484,392 | $295,155 | 857 | 360 |
| 2012 · Form 990 | ||||||||
| $24,825,808 | $24,468,196 | $66,640,067 | $9,574,312 | $348,646 | $24,184,726 | $316,277 | 754 | 340 |
| 2011 · Form 990 | ||||||||
| $24,844,103 | $24,538,797 | $64,191,853 | $8,606,077 | $356,990 | $23,797,887 | $367,531 | 740 | 391 |
| 2010 · Form 990 | ||||||||
| $23,496,210 | $25,425,417 | $72,767,754 | $9,438,927 | $356,355 | $23,591,119 | $274,268 | 695 | 350 |
Funders of this organization
4 grantors reported grants to this organization, $9,637,696 in all, tax years 2013 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SUNSET LEGACY FOUNDATION | Public charity | Exact | 2016-2025 | 10 | $8,506,770 | 2025 | $455,063 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2021 | 3 | $865,000 | 2021 | $45,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014-2018, 2024 | 6 | $165,559 | 2024 | $155,943 | show |
| BARNABAS FOUNDATION | DAF sponsor | Exact | 2013-2017 | 5 | $100,367 | 2017 | $29,250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GLACIER HILLS INC | MI | P75 | $26,340,867 | $27,821,395 | DIR; CHAIR AT 1/25; TRIN EVP & COO | $3,488,982 | Same NTEE code P75, revenue within 2x, same state |
| CANTERBURY HEALTH CARE INC | MI | P75 | $26,010,324 | $27,801,916 | BOARD MEMBER | $0 | Same NTEE code P75, revenue within 2x, same state |
| MICHIGAN MASONIC HOME | MI | P75 | $34,750,988 | $31,800,227 | Medical Director | $277,115 | Same NTEE code P75, revenue within 2x, same state |
| LIFECARE INC | MI | P75 | $27,216,374 | $27,722,951 | EXECUTIVE DIRECTOR | $249,702 | Same NTEE code P75, revenue within 2x, same state |
| PACE OF SOUTHWEST MICHIGAN INC | MI | P75 | $26,901,647 | $28,494,606 | CMO | $217,667 | Same NTEE code P75, revenue within 2x, same state |
| EVANGELICAL HOMES OF MICHIGAN | MI | P75 | $30,066,750 | $31,197,429 | CHIEF EXECUTIVE OFFICER (TIL 9/24) | $280,397 | Same NTEE code P75, revenue within 2x, same state |
| UNITED METHODIST RETIREMENT COMMUNITIES INC | MI | P75 | $47,671,446 | $44,611,495 | President & CEO | $552,720 | Same NTEE code P75, revenue within 2x, same state |
| PORTER HILLS PRESBYTERIAN VILLAGE INC | MI | P75 | $32,139,493 | $37,562,649 | Brio Living Service CEO | $552,720 | Same NTEE code P75, revenue within 2x, same state |
| BURCHAM HILLS RETIREMENT CENTER II | MI | P75 | $33,023,556 | $33,695,001 | MARKETING DIRECTOR | $143,778 | Same NTEE code P75, revenue within 2x, same state |
| MANOR PARK INC | TX | P75 | $46,751,035 | $31,179,913 | PRESIDENT & CEO | $297,800 | Same NTEE code P75, revenue within 2x, similar name |
| MAGNOLIA MANOR INC | GA | P75 | $42,386,688 | $39,320,136 | CEO, President 07/1/24 - 9/30/24 | $560,024 | Same NTEE code P75, revenue within 2x, similar name |
| WESLEY MANOR INC | FL | P75 | $31,813,732 | $29,427,664 | CEO/PRESIDEN | $1,209,980 | Same NTEE code P75, revenue within 2x, similar name |
| MENORAH MANOR INC | FL | P75 | $24,081,284 | $23,960,036 | FORMER CHIEF EXECUTIVE OFFICER | $433,270 | Same NTEE code P75, revenue within 2x, similar name |
| CAPITAL MANOR INC | OR | P75 | $29,187,259 | $30,805,694 | Executive Dir. | $265,696 | Same NTEE code P75, revenue within 2x, similar name |
| WILLAMETTE VIEW MANOR INC | OR | P75 | $39,788,416 | $40,254,192 | PRESIDENT & CEO | $334,663 | Same NTEE code P75, revenue within 2x |
| FRIENDSHIP MANOR INC | IL | P75 | $21,608,237 | $20,807,627 | PRESIDENT/CE | $415,449 | Same NTEE code P75, revenue within 2x |
| FRIENDSVIEW MANOR | OR | P75 | $28,450,539 | $32,952,865 | Executive Dir. | $240,829 | Same NTEE code P75, revenue within 2x |
| LAKEWOOD MANOR BAPTIST RETIREMENT COMMUNITY INC | VA | P75 | $46,915,081 | $44,559,580 | PRESIDENT & CEO | $760,478 | Same NTEE code P75, revenue within 2x, similar mission |
| MILWAUKEE CATHOLIC HOME INC | WI | P75 | $25,598,596 | $25,888,779 | CHIEF EXECUTIVE OFFICER | $324,394 | Same NTEE code P75, revenue within 2x, similar mission |
| ST MARK VILLAGE INC | FL | P75 | $26,979,019 | $27,252,525 | CHIEF EXECUTIVE OFFICER | $221,463 | Same NTEE code P75, revenue within 2x |
| FRASIER MEADOWS MANOR INC | CO | P75 | $63,265,847 | $59,624,067 | PRESIDENT AND CEO | $700,052 | Same NTEE code P75, revenue within 2x |
| ADVENT CHRISTIAN VILLAGE INC | FL | P75 | $28,190,395 | $28,327,186 | PRESCEO | $195,737 | Same NTEE code P75, revenue within 2x, similar mission |
| WISCONSIN MASONIC HOME INC | WI | P75 | $18,603,559 | $16,037,552 | CEO/PRESIDENT | $378,494 | Same NTEE code P75, revenue within 2x |
| MARYFIELD INC | NC | P75 | $38,074,370 | $37,811,772 | CEO & President | $372,038 | Same NTEE code P75, revenue within 2x |
| CORNWALL MANOR | PA | P75 | $38,156,108 | $34,962,841 | PRESIDENT & CEO | $254,503 | Same NTEE code P75, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $40,333,168 spent · pay $16,912,822 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,775,090 | $11,155,354 | $1,619,736 | - | 31.7% | |
| Other (as described) | IMPAIRMENT | $6,668,625 | $6,668,625 | - | - | 16.5% |
| Depreciation and depletion | $4,438,198 | $4,268,586 | $169,612 | - | 11.0% | |
| Interest | $2,710,063 | $2,571,256 | $138,807 | - | 6.7% | |
| Other (as described) | MEALS | $2,345,074 | $2,345,074 | - | - | 5.8% |
| Occupancy | $2,228,339 | $2,163,317 | $65,022 | - | 5.5% | |
| Other employee benefits | $1,860,030 | $1,326,705 | $533,325 | - | 4.6% | |
| All other expenses | $1,326,926 | $1,237,080 | $89,846 | $0 | 3.3% | |
| Payroll taxes | $994,911 | $844,197 | $150,714 | - | 2.5% | |
| Insurance | $904,930 | $451,824 | $453,106 | - | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $847,489 | $753,902 | $93,587 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $810,236 | - | $810,236 | - | 2.0% | |
| Information technology | $536,836 | $436,941 | $99,895 | - | 1.3% | |
| Pension plan contributions | $472,555 | $403,881 | $68,674 | - | 1.2% | |
| Fees: other services | $399,180 | $214,432 | $184,748 | $0 | 1.0% | |
| Other (as described) | SUPPLIES | $279,629 | $279,629 | - | - | 0.7% |
| Fees: accounting | $190,148 | $98,148 | $92,000 | - | 0.5% | |
| Advertising and promotion | $167,717 | $74,451 | $93,266 | - | 0.4% | |
| Fees: investment management | $126,035 | - | $126,035 | - | 0.3% | |
| Office expenses | $108,812 | $41,575 | $67,237 | - | 0.3% | |
| Fees: legal | $98,172 | - | $98,172 | - | 0.2% | |
| Travel | $42,849 | $27,307 | $15,542 | - | 0.1% | |
| Fees: lobbying | $1,324 | - | $1,324 | - | 0.0% | |
| Total | $40,333,168 | 100% |
2024 · Form 990 · $33,345,319 spent · pay $16,339,116 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,760,251 | $11,273,706 | $1,486,545 | - | 38.3% | |
| Depreciation and depletion | $4,388,841 | $4,229,753 | $159,088 | - | 13.2% | |
| Interest | $2,780,309 | $2,623,458 | $156,851 | - | 8.3% | |
| Other (as described) | MEALS | $2,370,201 | $2,370,201 | - | - | 7.1% |
| Occupancy | $2,223,282 | $2,151,889 | $71,393 | - | 6.7% | |
| Other employee benefits | $1,424,631 | $1,095,772 | $328,859 | - | 4.3% | |
| Payroll taxes | $1,089,657 | $938,412 | $151,245 | - | 3.3% | |
| All other expenses | $1,019,994 | $942,731 | $77,263 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $857,125 | $769,514 | $87,611 | - | 2.6% |
| Insurance | $811,164 | $399,921 | $411,243 | - | 2.4% | |
| Fees: other services | $701,149 | $558,007 | $143,142 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $633,690 | - | $633,690 | - | 1.9% | |
| Information technology | $552,767 | $374,741 | $178,026 | - | 1.7% | |
| Other (as described) | SUPPLIES | $482,262 | $482,262 | - | - | 1.4% |
| Pension plan contributions | $430,887 | $379,923 | $50,964 | - | 1.3% | |
| Advertising and promotion | $194,641 | $102,620 | $92,021 | - | 0.6% | |
| Fees: accounting | $189,924 | $97,044 | $92,880 | - | 0.6% | |
| Other (as described) | PROVISION FOR BAD DEBT | $172,856 | $172,856 | - | - | 0.5% |
| Fees: investment management | $114,229 | - | $114,229 | - | 0.3% | |
| Office expenses | $100,389 | $36,421 | $63,968 | - | 0.3% | |
| Travel | $38,331 | $24,966 | $13,365 | - | 0.1% | |
| Fees: legal | $8,739 | - | $8,739 | - | 0.0% | |
| Total | $33,345,319 | 100% |
2023 · Form 990 · $32,217,450 spent · pay $15,931,035 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,264,713 | $10,997,259 | $1,267,454 | - | 38.1% | |
| Depreciation and depletion | $4,127,897 | $3,951,794 | $176,103 | - | 12.8% | |
| Interest | $2,814,027 | $2,697,224 | $116,803 | - | 8.7% | |
| Occupancy | $2,276,692 | $2,123,295 | $153,397 | - | 7.1% | |
| Other (as described) | MEALS | $2,264,749 | $2,264,749 | - | - | 7.0% |
| Other employee benefits | $1,368,699 | $1,041,150 | $327,549 | - | 4.2% | |
| Payroll taxes | $1,078,956 | $934,736 | $144,220 | - | 3.3% | |
| Fees: other services | $818,279 | $657,592 | $160,687 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $795,100 | - | $795,100 | - | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $707,553 | $631,997 | $75,556 | - | 2.2% |
| Insurance | $675,362 | $304,986 | $370,376 | - | 2.1% | |
| All other expenses | $575,127 | $536,097 | $39,030 | - | 1.8% | |
| Information technology | $480,986 | $362,756 | $118,230 | - | 1.5% | |
| Other (as described) | SUPPLIES | $465,502 | $465,502 | - | - | 1.4% |
| Advertising and promotion | $465,160 | $306,506 | $158,654 | - | 1.4% | |
| Pension plan contributions | $423,567 | $354,952 | $68,615 | - | 1.3% | |
| Fees: accounting | $164,520 | $77,520 | $87,000 | - | 0.5% | |
| Office expenses | $121,052 | $43,815 | $77,237 | - | 0.4% | |
| Fees: investment management | $113,729 | - | $113,729 | - | 0.4% | |
| Other (as described) | PROVISION FOR BAD DEBT | $83,524 | $83,524 | - | - | 0.3% |
| Fees: legal | $81,084 | - | $81,084 | - | 0.3% | |
| Travel | $50,629 | $36,888 | $13,741 | - | 0.2% | |
| Fees: lobbying | $543 | - | $543 | - | 0.0% | |
| Total | $32,217,450 | 100% |
2022 · Form 990 · $29,707,197 spent · pay $12,578,432 · grants $0 · events $27,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,266,402 | $8,111,862 | $1,154,540 | - | 31.2% | |
| Depreciation and depletion | $3,623,394 | $3,485,210 | $138,184 | - | 12.2% | |
| Office expenses | $2,652,284 | $2,475,169 | $177,115 | - | 8.9% | |
| Other (as described) | MEALS | $2,042,629 | $2,042,629 | - | - | 6.9% |
| Interest | $2,018,875 | $1,949,286 | $69,589 | - | 6.8% | |
| Occupancy | $1,741,753 | $1,608,932 | $132,821 | - | 5.9% | |
| Fees: other services | $1,447,207 | $1,173,050 | $274,157 | - | 4.9% | |
| Other employee benefits | $1,394,907 | $1,069,154 | $325,753 | - | 4.7% | |
| Payroll taxes | $1,051,328 | $889,845 | $161,483 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $834,618 | $781,820 | $52,798 | - | 2.8% |
| Advertising and promotion | $620,943 | $353,761 | $267,182 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $591,000 | - | $591,000 | - | 2.0% | |
| Insurance | $517,419 | $215,052 | $302,367 | - | 1.7% | |
| Other (as described) | SUPPLIES | $509,441 | $509,441 | - | - | 1.7% |
| All other expenses | $487,897 | $192,200 | $295,697 | - | 1.6% | |
| Pension plan contributions | $274,795 | $273,710 | $1,085 | - | 0.9% | |
| Fees: accounting | $203,576 | $76,776 | $126,800 | - | 0.7% | |
| Fees: investment management | $194,474 | - | $194,474 | - | 0.7% | |
| Other (as described) | PROVISION FOR BAD DEBT | $136,033 | $136,033 | - | - | 0.5% |
| Fees: legal | $36,659 | - | $36,659 | - | 0.1% | |
| Travel | $34,211 | $23,372 | $10,839 | - | 0.1% | |
| Conferences, conventions and meetings | $27,352 | $58 | $27,294 | - | 0.1% | |
| Total | $29,707,197 | 100% |
2021 · Form 990 · $25,235,872 spent · pay $9,812,861 · grants $0 · events $112,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,920,009 | $6,273,643 | $646,366 | - | 27.4% | |
| Depreciation and depletion | $3,034,044 | $2,911,423 | $122,621 | - | 12.0% | |
| Office expenses | $3,000,580 | $2,831,913 | $168,667 | - | 11.9% | |
| Interest | $1,929,242 | $1,874,041 | $55,201 | - | 7.6% | |
| Other employee benefits | $1,668,923 | $1,367,020 | $301,903 | - | 6.6% | |
| Other (as described) | MEALS | $1,561,554 | $1,561,554 | - | - | 6.2% |
| Occupancy | $1,409,924 | $1,283,579 | $126,345 | - | 5.6% | |
| Fees: other services | $1,089,890 | $811,019 | $278,871 | - | 4.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $960,749 | $901,149 | $59,600 | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $776,273 | - | $776,273 | - | 3.1% | |
| Insurance | $560,600 | $236,850 | $323,750 | - | 2.2% | |
| Advertising and promotion | $528,121 | $299,857 | $228,264 | - | 2.1% | |
| Other (as described) | SUPPLIES | $374,381 | $374,381 | - | - | 1.5% |
| All other expenses | $371,481 | $252,951 | $118,530 | - | 1.5% | |
| Pension plan contributions | $352,292 | $289,038 | $63,254 | - | 1.4% | |
| Fees: investment management | $194,783 | - | $194,783 | - | 0.8% | |
| Fees: accounting | $157,386 | $56,436 | $100,950 | - | 0.6% | |
| Conferences, conventions and meetings | $112,785 | $71,327 | $41,458 | - | 0.4% | |
| Payroll taxes | $95,364 | $265,722 | -$170,358 | - | 0.4% | |
| Fees: legal | $69,312 | - | $69,312 | - | 0.3% | |
| Travel | $34,320 | $21,623 | $12,697 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $33,859 | $26,451 | $7,408 | - | 0.1% |
| Total | $25,235,872 | 100% |
2020 · Form 990 · $35,388,758 spent · pay $17,262,854 · grants $0 · events $91,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,616,137 | $12,206,189 | $1,409,948 | - | 38.5% | |
| Depreciation and depletion | $3,110,040 | $3,001,717 | $108,323 | - | 8.8% | |
| Office expenses | $3,054,733 | $2,895,685 | $159,048 | - | 8.6% | |
| Interest | $1,960,411 | $1,909,143 | $51,268 | - | 5.5% | |
| Other (as described) | MEALS | $1,916,040 | $1,916,040 | - | - | 5.4% |
| Other employee benefits | $1,608,624 | $1,416,458 | $192,166 | - | 4.5% | |
| Occupancy | $1,464,152 | $1,346,004 | $118,148 | - | 4.1% | |
| All other expenses | $1,412,398 | $1,283,142 | $129,256 | - | 4.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $1,104,922 | $1,052,029 | $52,893 | - | 3.1% |
| Payroll taxes | $914,720 | $739,384 | $175,336 | - | 2.6% | |
| Other (as described) | SUPPLIES | $905,629 | $905,629 | - | - | 2.6% |
| Other (as described) | QAAP TAX | $879,065 | $879,065 | - | - | 2.5% |
| Fees: other services | $824,610 | $592,662 | $231,948 | - | 2.3% | |
| Pension plan contributions | $594,888 | $490,951 | $103,937 | - | 1.7% | |
| Insurance | $532,323 | $249,408 | $282,915 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $528,485 | - | $528,485 | - | 1.5% | |
| Advertising and promotion | $508,823 | $317,475 | $191,348 | - | 1.4% | |
| Fees: investment management | $177,712 | - | $177,712 | - | 0.5% | |
| Fees: accounting | $141,005 | $67,380 | $73,625 | - | 0.4% | |
| Conferences, conventions and meetings | $91,033 | $45,820 | $45,213 | - | 0.3% | |
| Travel | $26,435 | $18,346 | $8,089 | - | 0.1% | |
| Fees: legal | $16,573 | $2,740 | $13,833 | - | 0.0% | |
| Total | $35,388,758 | 100% |
2019 · Form 990 · $33,561,344 spent · pay $16,151,381 · grants $0 · events $93,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,367,696 | $11,036,493 | $1,331,203 | - | 36.9% | |
| Depreciation and depletion | $3,190,607 | $3,115,392 | $75,215 | - | 9.5% | |
| Office expenses | $2,775,998 | $2,587,569 | $188,429 | - | 8.3% | |
| Other (as described) | MEALS | $2,120,171 | $2,120,171 | - | - | 6.3% |
| Interest | $2,075,878 | $1,999,049 | $76,829 | - | 6.2% | |
| Other employee benefits | $1,586,117 | $1,280,550 | $305,567 | - | 4.7% | |
| Occupancy | $1,286,397 | $1,184,789 | $101,608 | - | 3.8% | |
| Payroll taxes | $1,171,347 | $1,058,949 | $112,398 | - | 3.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $1,153,791 | $1,096,881 | $56,910 | - | 3.4% |
| Other (as described) | QAAP TAX | $1,125,147 | - | $1,125,147 | - | 3.4% |
| Other (as described) | SUPPLIES | $894,865 | $905,246 | -$10,381 | - | 2.7% |
| Fees: other services | $797,391 | $608,896 | $188,495 | - | 2.4% | |
| All other expenses | $766,652 | $677,341 | $89,311 | - | 2.3% | |
| Pension plan contributions | $521,769 | $398,587 | $123,182 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $504,452 | - | $504,452 | - | 1.5% | |
| Insurance | $459,539 | $210,300 | $249,239 | - | 1.4% | |
| Advertising and promotion | $207,928 | $15,500 | $192,428 | - | 0.6% | |
| Fees: investment management | $160,191 | - | $160,191 | - | 0.5% | |
| Fees: accounting | $149,964 | $77,376 | $72,588 | - | 0.4% | |
| Conferences, conventions and meetings | $93,400 | $42,383 | $51,017 | - | 0.3% | |
| Fees: legal | $89,380 | $77,376 | $12,004 | - | 0.3% | |
| Travel | $62,664 | $25,253 | $37,411 | - | 0.2% | |
| Total | $33,561,344 | 100% |
2018 · Form 990 · $31,534,123 spent · pay $14,761,540 · grants $0 · events $156,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,061,616 | $8,423,203 | $2,638,413 | - | 35.1% | |
| Depreciation and depletion | $3,200,924 | $3,163,362 | $37,562 | - | 10.2% | |
| Office expenses | $2,487,273 | $2,305,040 | $182,233 | - | 7.9% | |
| Interest | $2,064,283 | $1,998,706 | $65,577 | - | 6.5% | |
| Other (as described) | MEALS | $1,956,183 | $1,956,183 | - | - | 6.2% |
| Other employee benefits | $1,734,291 | $765,883 | $968,408 | - | 5.5% | |
| Occupancy | $1,186,918 | $1,074,326 | $112,592 | - | 3.8% | |
| Other (as described) | QAAP TAX | $1,169,963 | $1,169,963 | - | - | 3.7% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $1,077,031 | $1,025,502 | $51,529 | - | 3.4% |
| Payroll taxes | $1,059,668 | $950,753 | $108,915 | - | 3.4% | |
| Other (as described) | SUPPLIES | $869,941 | $782,275 | $87,666 | - | 2.8% |
| Fees: other services | $763,706 | $451,705 | $312,001 | - | 2.4% | |
| All other expenses | $564,363 | $439,921 | $124,442 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $469,624 | - | $469,624 | - | 1.5% | |
| Pension plan contributions | $436,341 | $345,813 | $90,528 | - | 1.4% | |
| Insurance | $415,419 | $191,318 | $224,101 | - | 1.3% | |
| Advertising and promotion | $302,339 | $220,731 | $81,608 | - | 1.0% | |
| Fees: accounting | $162,441 | $83,216 | $79,225 | - | 0.5% | |
| Fees: investment management | $160,297 | - | $160,297 | - | 0.5% | |
| Conferences, conventions and meetings | $156,290 | $69,142 | $87,148 | - | 0.5% | |
| Fees: legal | $137,746 | $83,216 | $54,530 | - | 0.4% | |
| Travel | $97,466 | $48,700 | $48,766 | - | 0.3% | |
| Total | $31,534,123 | 100% |
2017 · Form 990 · $41,616,145 spent · pay $18,045,572 · grants $4,995,097 · events $153,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,203,552 | $11,937,489 | $2,266,063 | - | 34.1% | |
| Grants to US organizations and governments | $4,995,097 | $4,995,097 | - | - | 12.0% | |
| Depreciation and depletion | $3,173,956 | $2,547,768 | $601,027 | $25,161 | 7.6% | |
| Office expenses | $2,888,144 | $2,036,336 | $851,808 | - | 6.9% | |
| Interest | $2,093,406 | $1,864,689 | $228,717 | - | 5.0% | |
| Other (as described) | MEALS | $2,061,988 | $2,058,603 | $3,385 | - | 5.0% |
| Other employee benefits | $1,546,359 | $517,422 | $1,012,554 | $16,383 | 3.7% | |
| Occupancy | $1,510,380 | $1,345,698 | $164,682 | - | 3.6% | |
| Other (as described) | SUPPLIES | $1,333,898 | $1,315,007 | $18,891 | - | 3.2% |
| All other expenses | $1,330,370 | $1,193,591 | $136,779 | - | 3.2% | |
| Payroll taxes | $1,303,319 | $1,104,438 | $198,881 | - | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $1,028,144 | $927,304 | $100,840 | - | 2.5% |
| Other (as described) | BAD DEBT EXPENSE | $968,496 | $968,496 | - | - | 2.3% |
| Fees: other services | $718,143 | $85,020 | $633,123 | - | 1.7% | |
| Pension plan contributions | $540,264 | $509,470 | $30,794 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $452,078 | - | $452,078 | - | 1.1% | |
| Insurance | $447,169 | $266,085 | $181,084 | - | 1.1% | |
| Advertising and promotion | $269,815 | $6,034 | $116 | $263,665 | 0.6% | |
| Fees: investment management | $183,711 | - | $183,711 | - | 0.4% | |
| Fees: accounting | $169,000 | $4,488 | $164,512 | - | 0.4% | |
| Conferences, conventions and meetings | $153,030 | $5,749 | $147,281 | - | 0.4% | |
| Travel | $121,074 | $41,691 | $79,383 | - | 0.3% | |
| Fees: legal | $118,834 | - | $118,834 | - | 0.3% | |
| Fees: professional fundraisers | $3,807 | - | - | $3,807 | 0.0% | |
| Fees: lobbying | $2,111 | - | $2,111 | - | 0.0% | |
| Total | $41,616,145 | 100% |
2016 · Form 990 · $34,312,875 spent · pay $17,532,338 · grants $0 · events $121,377
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,968,848 | $11,677,006 | $2,291,842 | - | 40.7% | |
| Depreciation and depletion | $3,168,005 | $2,534,884 | $613,453 | $19,668 | 9.2% | |
| Office expenses | $2,654,747 | $1,646,227 | $1,008,520 | - | 7.7% | |
| Other (as described) | MEALS | $2,357,039 | $2,357,039 | - | - | 6.9% |
| Interest | $1,852,205 | $1,799,317 | $52,888 | - | 5.4% | |
| Other employee benefits | $1,435,167 | $401,273 | $1,022,390 | $11,504 | 4.2% | |
| Occupancy | $1,361,212 | $1,232,563 | $128,649 | - | 4.0% | |
| Payroll taxes | $1,244,080 | $1,055,182 | $188,898 | - | 3.6% | |
| Other (as described) | SUPPLIES | $1,228,457 | $1,212,553 | $15,904 | - | 3.6% |
| Other (as described) | QAAP TAX | $888,697 | $888,697 | - | - | 2.6% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $780,110 | $724,260 | $55,850 | - | 2.3% |
| Fees: other services | $714,378 | $125,832 | $588,546 | - | 2.1% | |
| All other expenses | $583,857 | $476,708 | $107,149 | - | 1.7% | |
| Pension plan contributions | $451,702 | $440,384 | $11,318 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $432,541 | - | $432,541 | - | 1.3% | |
| Insurance | $379,707 | $189,200 | $190,507 | - | 1.1% | |
| Advertising and promotion | $250,846 | $69,286 | $213 | $181,347 | 0.7% | |
| Fees: investment management | $162,963 | - | $162,963 | - | 0.5% | |
| Travel | $147,147 | $56,233 | $90,914 | - | 0.4% | |
| Conferences, conventions and meetings | $121,377 | $14,196 | $107,181 | - | 0.4% | |
| Fees: accounting | $82,900 | - | $82,900 | - | 0.2% | |
| Fees: legal | $43,649 | - | $43,649 | - | 0.1% | |
| Fees: professional fundraisers | $3,241 | - | - | $3,241 | 0.0% | |
| Total | $34,312,875 | 100% |
2015 · Form 990 · $29,758,967 spent · pay $15,982,145 · grants $0 · events $82,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,908,436 | $12,111,884 | $742,895 | $53,657 | 43.4% | |
| Depreciation and depletion | $2,901,203 | $2,319,147 | $558,423 | $23,633 | 9.7% | |
| Other (as described) | MEALS | $2,179,094 | $2,179,094 | - | - | 7.3% |
| Interest | $1,753,114 | $1,709,003 | $44,111 | - | 5.9% | |
| Other employee benefits | $1,363,924 | $490,319 | $864,446 | $9,159 | 4.6% | |
| Occupancy | $1,326,452 | $1,170,755 | $155,697 | - | 4.5% | |
| Payroll taxes | $1,038,417 | $881,340 | $152,124 | $4,953 | 3.5% | |
| Office expenses | $1,003,171 | $123,817 | $844,484 | $34,870 | 3.4% | |
| Other (as described) | SUPPLIES | $977,730 | $973,945 | $3,785 | - | 3.3% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $864,940 | $776,600 | $88,340 | - | 2.9% |
| Other (as described) | QAAP TAX | $856,377 | $856,377 | - | - | 2.9% |
| Fees: other services | $741,073 | $135,819 | $605,254 | - | 2.5% | |
| All other expenses | $453,689 | $386,618 | $56,898 | $10,173 | 1.5% | |
| Pension plan contributions | $361,203 | $361,203 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $310,165 | - | $310,165 | - | 1.0% | |
| Insurance | $190,943 | $20,469 | $170,474 | - | 0.6% | |
| Advertising and promotion | $183,162 | $26,447 | $54,732 | $101,983 | 0.6% | |
| Travel | $118,777 | $41,400 | $74,330 | $3,047 | 0.4% | |
| Conferences, conventions and meetings | $82,044 | $23,417 | $58,627 | - | 0.3% | |
| Fees: accounting | $73,057 | $9,003 | $64,054 | - | 0.2% | |
| Fees: investment management | $38,681 | - | $38,681 | - | 0.1% | |
| Fees: legal | $31,551 | - | $31,551 | - | 0.1% | |
| Fees: professional fundraisers | $1,764 | - | - | $1,764 | 0.0% | |
| Total | $29,758,967 | 100% |
2014 · Form 990 · $28,067,558 spent · pay $14,694,364 · grants $0 · events $723,848
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,917,816 | $11,121,072 | $780,292 | $16,452 | 42.5% | |
| Depreciation and depletion | $2,566,898 | $2,046,648 | $504,770 | $15,480 | 9.1% | |
| Other (as described) | MEALS | $2,085,249 | $2,085,249 | - | - | 7.4% |
| Interest | $1,633,787 | $1,582,987 | $50,800 | - | 5.8% | |
| Occupancy | $1,378,455 | $1,228,972 | $149,483 | - | 4.9% | |
| Other employee benefits | $1,165,449 | $417,696 | $741,388 | $6,365 | 4.2% | |
| Payroll taxes | $937,412 | $802,808 | $132,455 | $2,149 | 3.3% | |
| Other (as described) | SUPPLIES | $901,739 | $901,476 | $263 | - | 3.2% |
| Other (as described) | QAAP TAX | $886,109 | $886,109 | - | - | 3.2% |
| Office expenses | $828,386 | $102,389 | $686,111 | $39,886 | 3.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $741,014 | $663,979 | $77,035 | - | 2.6% |
| Conferences, conventions and meetings | $723,848 | $675,931 | $47,917 | - | 2.6% | |
| Fees: other services | $689,943 | $95,491 | $594,452 | - | 2.5% | |
| All other expenses | $378,081 | $318,533 | $52,843 | $6,705 | 1.3% | |
| Pension plan contributions | $359,260 | $359,260 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $314,427 | - | $314,427 | - | 1.1% | |
| Insurance | $178,430 | $22,449 | $155,981 | - | 0.6% | |
| Advertising and promotion | $166,277 | $30,264 | $47,459 | $88,554 | 0.6% | |
| Travel | $106,481 | $43,760 | $61,394 | $1,327 | 0.4% | |
| Fees: accounting | $62,300 | $12,468 | $49,832 | - | 0.2% | |
| Fees: investment management | $25,606 | - | $25,606 | - | 0.1% | |
| Fees: legal | $14,977 | - | $14,977 | - | 0.1% | |
| Fees: professional fundraisers | $5,614 | - | - | $5,614 | 0.0% | |
| Total | $28,067,558 | 100% |
2013 · Form 990 · $26,167,425 spent · pay $13,804,007 · grants $0 · events $105,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,225,150 | $10,640,709 | $515,276 | $69,165 | 42.9% | |
| Depreciation and depletion | $2,477,764 | $2,012,846 | $438,567 | $26,351 | 9.5% | |
| Other (as described) | MEALS | $2,004,524 | $2,004,524 | - | - | 7.7% |
| Interest | $1,551,438 | $1,499,867 | $51,571 | - | 5.9% | |
| Occupancy | $1,330,723 | $1,182,573 | $148,150 | - | 5.1% | |
| Other employee benefits | $1,086,289 | $472,082 | $603,036 | $11,171 | 4.2% | |
| Payroll taxes | $881,336 | $764,418 | $111,013 | $5,905 | 3.4% | |
| Other (as described) | QAAP TAX | $870,122 | $870,122 | - | - | 3.3% |
| Fees: other services | $781,864 | $284,022 | $497,842 | - | 3.0% | |
| Other (as described) | SUPPLIES | $774,674 | $774,236 | $438 | - | 3.0% |
| Office expenses | $771,431 | $141,857 | $604,654 | $24,920 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $672,618 | $604,502 | $68,116 | - | 2.6% |
| All other expenses | $462,208 | $378,978 | $80,137 | $3,093 | 1.8% | |
| Pension plan contributions | $316,077 | $316,077 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $295,155 | - | $295,155 | - | 1.1% | |
| Advertising and promotion | $199,157 | $21,637 | $79,027 | $98,493 | 0.8% | |
| Insurance | $166,357 | $22,825 | $143,532 | - | 0.6% | |
| Travel | $102,624 | $33,080 | $69,471 | $73 | 0.4% | |
| Conferences, conventions and meetings | $73,496 | $16,641 | $56,855 | - | 0.3% | |
| Fees: accounting | $71,288 | $17,109 | $54,179 | - | 0.3% | |
| Fees: investment management | $26,689 | - | $26,689 | - | 0.1% | |
| Fees: legal | $17,409 | - | $17,409 | - | 0.1% | |
| Fees: professional fundraisers | $9,032 | - | - | $9,032 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $31,939 | reported apart | |||
| Total | $26,167,425 | 100% |
2012 · Form 990 · $24,468,196 spent · pay $12,825,185 · grants $0 · events $85,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,184,499 | $9,685,608 | $430,325 | $68,566 | 41.6% | |
| Depreciation and depletion | $2,334,200 | $1,874,876 | $433,787 | $25,537 | 9.5% | |
| Other (as described) | MEALS | $1,785,893 | $1,785,893 | - | - | 7.3% |
| Interest | $1,597,776 | $1,544,067 | $53,709 | - | 6.5% | |
| Occupancy | $1,263,723 | $1,131,362 | $132,361 | - | 5.2% | |
| Other employee benefits | $1,220,618 | $631,102 | $578,229 | $11,287 | 5.0% | |
| Other (as described) | QAAP TAX | $867,702 | $867,702 | - | - | 3.5% |
| Other (as described) | SUPPLIES | $822,228 | $821,664 | $564 | - | 3.4% |
| Payroll taxes | $806,672 | $698,703 | $102,273 | $5,696 | 3.3% | |
| Office expenses | $751,995 | $153,057 | $581,332 | $17,606 | 3.1% | |
| Fees: other services | $626,989 | $117,511 | $509,478 | - | 2.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $584,111 | $520,811 | $63,300 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $316,277 | - | $316,277 | - | 1.3% | |
| All other expenses | $316,190 | $257,668 | $50,968 | $7,554 | 1.3% | |
| Pension plan contributions | $297,119 | $297,119 | - | - | 1.2% | |
| Advertising and promotion | $230,061 | $19,297 | $109,350 | $101,414 | 0.9% | |
| Insurance | $211,472 | $14,940 | $196,532 | - | 0.9% | |
| Travel | $83,816 | $38,645 | $45,065 | $106 | 0.3% | |
| Fees: accounting | $61,050 | $12,535 | $48,515 | - | 0.2% | |
| Conferences, conventions and meetings | $55,604 | $14,098 | $41,506 | - | 0.2% | |
| Fees: legal | $26,287 | - | $26,287 | - | 0.1% | |
| Fees: investment management | $21,949 | - | $21,949 | - | 0.1% | |
| Fees: professional fundraisers | $1,965 | - | - | $1,965 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $30,342 | reported apart | |||
| Total | $24,468,196 | 100% |
2011 · Form 990 · $24,538,797 spent · pay $12,773,978 · grants $0 · events $74,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,014,045 | $9,682,040 | $268,502 | $63,503 | 40.8% | |
| Depreciation and depletion | $2,465,997 | $2,025,239 | $407,257 | $33,501 | 10.0% | |
| Other (as described) | MEALS | $1,712,729 | $1,712,729 | - | - | 7.0% |
| Interest | $1,704,149 | $1,643,149 | $61,000 | - | 6.9% | |
| Occupancy | $1,575,521 | $1,439,816 | $135,705 | - | 6.4% | |
| Other employee benefits | $1,297,824 | $572,302 | $711,337 | $14,185 | 5.3% | |
| All other expenses | $962,592 | $495,945 | $461,476 | $5,171 | 3.9% | |
| Other (as described) | QAAP TAX | $853,609 | - | $853,609 | - | 3.5% |
| Payroll taxes | $803,314 | $658,335 | $139,993 | $4,986 | 3.3% | |
| Other (as described) | SUPPLIES | $792,058 | $792,058 | - | - | 3.2% |
| Fees: other services | $471,499 | $91,290 | $380,209 | - | 1.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $378,281 | $317,018 | $61,263 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $367,531 | - | $367,531 | - | 1.5% | |
| Pension plan contributions | $291,264 | $121,758 | $169,506 | - | 1.2% | |
| Insurance | $288,380 | $17,841 | $270,539 | - | 1.2% | |
| Advertising and promotion | $195,767 | $19,477 | $42,387 | $133,903 | 0.8% | |
| Office expenses | $136,821 | $29,534 | $62,083 | $45,204 | 0.6% | |
| Travel | $82,639 | $42,910 | $39,729 | - | 0.3% | |
| Fees: accounting | $62,402 | $9,063 | $53,339 | - | 0.3% | |
| Conferences, conventions and meetings | $43,258 | $3,737 | $39,521 | - | 0.2% | |
| Fees: investment management | $20,057 | - | $20,057 | - | 0.1% | |
| Fees: legal | $16,709 | - | $16,709 | - | 0.1% | |
| Fees: professional fundraisers | $2,351 | - | - | $2,351 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,200 | reported apart | |||
| Total | $24,538,797 | 100% |
2010 · Form 990 · $25,425,417 spent · pay $12,923,898 · grants $0 · events $64,864
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,191,674 | $9,806,787 | $319,164 | $65,723 | 40.1% | |
| Depreciation and depletion | $2,488,090 | $2,040,004 | $415,182 | $32,904 | 9.8% | |
| Interest | $1,838,338 | $1,787,873 | $50,465 | - | 7.2% | |
| Other (as described) | MEALS | $1,640,196 | $1,640,196 | - | - | 6.5% |
| Occupancy | $1,629,228 | $1,484,406 | $144,822 | - | 6.4% | |
| Other employee benefits | $1,356,625 | $671,394 | $674,265 | $10,966 | 5.3% | |
| Other (as described) | MISCELLANEOUS | $842,726 | $114,119 | $728,607 | - | 3.3% |
| Other (as described) | SUPPLIES | $833,840 | $833,840 | - | - | 3.3% |
| Other (as described) | QAAP TAX | $819,057 | - | $819,057 | - | 3.2% |
| Payroll taxes | $794,439 | $697,880 | $91,000 | $5,559 | 3.1% | |
| All other expenses | $650,058 | $546,711 | $98,538 | $4,809 | 2.6% | |
| Other (as described) | REFINANCING FEES | $499,146 | - | $499,146 | - | 2.0% |
| Fees: other services | $399,419 | $82,425 | $316,994 | - | 1.6% | |
| Pension plan contributions | $306,892 | $124,211 | $182,681 | - | 1.2% | |
| Insurance | $297,584 | $23,558 | $274,026 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $274,268 | - | $274,268 | - | 1.1% | |
| Advertising and promotion | $227,549 | $29,760 | $22,646 | $175,143 | 0.9% | |
| Office expenses | $152,500 | $25,403 | $81,020 | $46,077 | 0.6% | |
| Travel | $86,385 | $43,999 | $42,386 | - | 0.3% | |
| Fees: accounting | $52,630 | $11,275 | $41,355 | - | 0.2% | |
| Conferences, conventions and meetings | $41,277 | $4,273 | $37,004 | - | 0.2% | |
| Fees: legal | $3,496 | - | $3,496 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,587 | reported apart | |||
| Total | $25,425,417 | 100% |